| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,383,146.14 | 852,527,010.04 | 967,692,205.99 | 945,346,367.28 | 634,641,152.61 | 1,108,717,337.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,383,146.14 | 852,527,010.04 | 967,692,205.99 | 945,346,367.28 | 634,641,152.61 | 1,108,717,337.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,498,788.10 | 761,108,272.62 | 713,770,897.33 | 824,119,126.64 | 577,067,543.94 | 1,055,194,886.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,818,481.62 | 641,698,541.02 | 611,372,029.63 | 679,979,965.66 | 452,863,785.52 | 924,665,229.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,942.48 | 1,377,275.13 | 1,449,568.31 | 2,577,302.57 | 1,590,886.88 | 1,408,415.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,490.88 | 10,808,801.44 | 13,278,761.02 | 11,439,563.98 | 10,309,300.30 | 9,936,009.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,191,060.43 | 54,539,237.98 | 33,161,651.52 | 78,298,758.36 | 54,250,506.79 | 62,877,726.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,094,013.69 | 52,899,253.29 | 53,494,830.69 | 50,207,206.58 | 57,128,877.06 | 54,005,246.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,799.00 | -214,836.24 | 1,014,056.16 | 1,616,329.49 | 924,187.39 | 2,302,259.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,641.19 | 935,270.28 | 2,078,872.00 | 2,913,327.42 | 2,346,594.16 | 3,852,263.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,937.28 | 1,196,549.68 | 1,206,633.70 | 1,156,085.62 | 1,761,598.16 | 1,889,146.30 |
| 资产减值损失(元) | - | - | - | - | - | - | -42,566,400.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,991.14 | -705,557.21 | 85,627,289.31 | -987,722.53 | -126,360.22 | 313,026.20 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,390.00 | 8,000.00 | 1,089,004.11 | -14,123,980.00 | -942,250.00 | 12,577,545.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,186.38 | 973,185.52 | -1,586,432.99 | 15,379,181.32 | -15,908,574.16 | 2,814,958.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,213.78 | 45,882.16 | -17,420.32 | 150,943.20 | -45,055.92 | 440,227.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,197.24 | 1,360,502.09 | 2,786,349.62 | 830,694.28 | 2,712,156.74 | 1,430,606.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,223,563.83 | 93,021,976.34 | 313,225,477.14 | 122,381,912.58 | 43,973,034.80 | 172,586,880.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,153.27 | 244,894.31 | 5,877,354.78 | 306,213.95 | -495,568.33 | 925,808.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,181.42 | 52,468.20 | 103,446,714.76 | 2,830,763.19 | 4,401,218.20 | 293,799.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,023,229.14 | 93,214,402.45 | 215,656,117.16 | 119,857,363.34 | 39,076,248.27 | 173,218,890.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,232,555.80 | 23,103,889.63 | 50,276,593.82 | 23,966,899.81 | 15,428,432.20 | 47,241,107.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,790,673.34 | 70,110,512.82 | 165,379,523.34 | 95,890,463.53 | 23,647,816.07 | 125,977,782.61 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,790,673.34 | 70,110,512.82 | 165,379,523.34 | 95,890,463.53 | 23,647,816.07 | 125,977,782.61 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,469,314.71 | 70,897,770.39 | 165,149,542.26 | 95,265,578.74 | 24,041,748.57 | 126,686,116.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -678,641.37 | -787,257.57 | 229,981.08 | 624,884.79 | -393,932.50 | -708,333.92 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,126,540.82 | 69,130,828.33 | 165,767,707.80 | 99,312,058.97 | 36,316,655.70 | 33,373,450.58 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.10 | 0.06 | 0.01 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.04 | 0.10 | 0.06 | 0.01 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,790,673.34 | 70,110,512.82 | 182,700,466.92 | 95,890,463.53 | 23,647,816.07 | 125,977,782.61 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,469,314.71 | 70,897,770.39 | 182,288,627.93 | 95,265,578.74 | 24,041,748.57 | 126,686,116.53 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -678,641.37 | -787,257.57 | 411,838.99 | 624,884.79 | -393,932.50 | -708,333.92 |
| 公告日期 | 2026-08-25 00:00:00 | 2026-04-30 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |